Committee: Friends of M.B. Arts & Culture

Office: Committee

Report Date: G1 (7/1/2023 - 10/6/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/12/2023	Vendor Jaime Pampolina & Associates P O Box 328643 Ft Lauderdale, FL 33332	Purpose Accounting Services	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 2	Date 8/22/2023	Vendor Pay.Gov 3201 Pennsy Dr Bldg E Landover, MD 20785	Purpose Application for 1024-A	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 3	Date 8/23/2023	Vendor Jaime Pampolina & Associates P O Box 328643 Ft Lauderdale, FL 33332	Purpose Accounting Services	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 4	Date 9/15/2023	Vendor Media Query Inc 1 SE 3rd Ave Suite 2900 Miami, FL 33131	Purpose Website, Hosting, licenses and subscription	Expenditure Type Monetary	Amend	Amount $713.44

Campaign Treasurer's Report – Fund Transfers

Seq#	Date	Institution	Transfer Type	Nature of Account	Amend	Amount

Campaign Treasurer's Report – Distributions

Seq#	Date	Vendor	Purpose	Expenditure Related Exp.	Amend	Amount